The document provides an overview of key SAP tables used in different SAP modules like FI/CO, Controlling, Accounts Payable, Accounts Receivable, Profit Center Accounting, Cost Center Accounting, and more. It lists the table names, describes their purpose and relationship to other tables through lines and arrows. The tables store master data like vendor, customer, profit center and transactional data like documents, items, postings related to different business processes in SAP.

1. AccountsPayable – Vendor Master
Purchasing Data
Profit Center Accounting
VendorCustomer
BKPF
Acct Doc. Hdr
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
BSEG
Acct Doc. Seg.
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Item (BUZEI)
BSID
Open Items - Customer
Company Code (BUKRS)
Customer (KUNNR)
SpecialG/L Trans (UMSKS)
SpecialG/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAD
Closed Items - Customer
Company Code (BUKRS)
Customer (KUNNR)
SpecialG/L Trans (UMSKS)
SpecialG/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSIS
Open Items
Company Code (BUKRS)
G/LAccount (HKONT)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAS
Closed Items
Company Code (BUKRS)
G/LAccount (HKONT)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSIK
Open Items - Vendor
Company Code (BUKRS)
Vendor (LIFNR)
SpecialG/L Trans (UMSKS)
SpecialG/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSAK
Closed Items - Vendor
Company Code (BUKRS)
Vednor (LIFNR)
SpecialG/L Trans (UMSKS)
SpecialG/L Ind (UMSKZ)
Clearing Date (AUGDT)
Clearing Doc (AUGBL)
AllocationNo (ZUONR)
Fiscal Year (GJAHR)
Document No (BELNR)
Line Items (BUZEI)
BSIP
Duplicate Documents
Company Code (BUKRS)
Vendor (LIFNR)
Currency (WAERS)
Document Date (BLDAT)
Reference Doc (WRBTR)
Amount (WRBTR)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
PAYR
Payment Transfer File
PayingCompany (ZBUKR)
HouseBank (HBKID)
Account (HKTID)
Payment Method (ZLSCH)
Check No (CHECKT)
VBLNR
BVOR
Interco Posting
Intercompany No(BVORG)
Company Code (BUKRS)
Fiscal Year (GJAHR)
Document No (BELNR)
KNC1
Customer Master (trans.
Figures)
Customer (KUNNR)
Company Code (BUKRS)
Fiscal Year (GJAHR)
LFC1
VendorMaster(trans.
Figures)
Vendor (LIFNR)
Company Code (BUKRS)
Fiscal Year (GJAHR)
FI/CO
Financial
Accounting
Special Purpose
Ledger
Controlling
A/C Payable
General Ledger
A/C Receivable
A/C Payable
General Ledger
A/C Receivable
Reconciliation Ledger
Custom Ledger
Reconciliation Ledger
Custom Ledger
Profit Center Accounting
Cost Center Accounting
Profit Center Accounting
Cost Center Accounting
BSEC
Onetimeaccount data
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
BSET
Taxdocument
Company Code (BUKRS)
Document No (BELNR)
Fiscal Year (GJAHR)
Line Items (BUZEI)
GLPCT
PCATotals
Ledger (RLDNR)
RecordType (RRCTY)
PlanVersion (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (COBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Debit/Credit Ind (DRCRX)
Period(RPMAX)
GLPCA
PCAItems
RecordNo (GL_SIRID)
GLPCO
PCAObjects for A/C
assignments
Object (OBJNR) = ROBJNR
GLPCC
PCATransaction
Attributes
Object (OBJNR) = COBJNR
Cost Center Accounting
COSP
Totals External Postings
Ledger (LEDNR)
Object (J_OBJNR)
Fiscal Year (GJAHR)
Value Type(WRTTP)
Version (VERSN)
Cost Element (KSTAR)
CO Key (HRKFT)
CO Trans (VRGNG)
Trading Part ID (VBUND)
Trading Part BA (PARGB)
Debit/Credit Ind (BEKNZ)
Currency (TWAER)
PeriodBlock (PERBL)
COEP
Period related Items
Controlling Area (KOKRS)
Document No (BELNR)
Line Item (BUZEI)
COBK
DocHeader
Controlling Area (KOKRS)
Document No (BELNR)
Reconcilliation Ledger
COFIT
Totals Recon Ledger
Ledger (RLDNR)
RecordType (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (COBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT)
Debit/Credit Ind (DRCRX)
Period(RPMAX)
COFIO2
Transaction Depdnt Fields
Object (OBJNR) = COBJNR
COFIO1
ObjectTable
Object (OBJNR) = ROBJNR
LFM1
VendorMaster(Purch
Org. Data)
Vendor (LIFNR)
Purch. Org (EKORG)
LFM2
VendorMaster(Purch
Org. Data)
Vendor (LIFNR)
Purch. Org (EKORG)
Sub-range (LTSNR)
Plant (WERKS)
General Data
LFA1
VendorMaster(General)
Vendor (LIFNR)
LFBK
VendorMaster(Bank
Details)
Vendor (LIFNR)
Bank Cntry (BANKS)
Bank Key (BANKL)
Bank Acc (BANKN)
Company CodeData
LFB1
VendorMaster(Company
Code)
Vendor (LIFNR)
Company Code (BUKRS)
LFB5
VendorMaster(Dunning
Data)
Vendor (LIFNR)
Company Code (BUKRS)
Dunning Area (MABER)
Accounts Receivable – Customer Master
Sales Area Data General Data Company CodeData
KNVV
Customer Master (Sales
Data)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch(VTWEG)
Division (SPART)
KNVD
Customer Master (Sales
Request Form)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch(VTWEG)
Division (SPART)
Output Type (NA_KSCHL)
Mess Language(SPRAS)
KNVP
Customer Master (Partner
Functions)
Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch(VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)
KNA1
Customer Master (General
Data)
Customer No (KUNNR)
KNB1
Customer Master
(CompanyCode)
Customer (KUNNR)
Company Code (BUKRS)
KNB5
Customer Master
(DunningData)
Customer (KUNNR)
Company Code (BUKRS)
Dunning Area (MABER)
Profit Center
CEPC
Profit Center
Profit Center (PRCTR)
Valid to Date (DATBI)
Controlling Area (KOKRS)
CEPCT
Profit CenterTexts
Language (SPRAS)
Profit Center (PRCTR)
Valid to Date (DATBI)
Controlling Area (KOKRS)
Cost Center
CSKS
CostCenter
Controlling Area (KOKRS)
Cost Center (KOSTL)
Valid to Date (DATBI)
CSKT
CostCenter Texts
Language (SPRAS)
Controlling Area (KOKRS)
Cost Center (KOSTL)
Valid to Date (DATBI)
Cost Element
CSKA
CostElements - COA
COA (KTOPL)
Cost Element (KSTAR)
CSKB
CostElements –
ControllingArea
Controlling Area (KOKRS)
COA (KTOPL)
Cost Element (KSTAR)
Valid to Date (DATBI)
CSKU
CostElements – Tasks
Language (SPRAS)
COA (KTOPL)
Cost Element (KSTAR)
General Ledger
SKB1
G/LAccount Master –
CompanyCode
Company Code (BUKRS)
G/LAccount (SAKNR)
SKA1
G/LAccount Master –
ChartOfAccounts
COA (KTOPL)
G/LAccount (SAKNR)
SKAT
G/LAccount Master – COA
Description
Language (SPRAS)
COA (KTOPL)
G/LAccount (SAKNR)
SAP FICO Table
Mapping
Legend:
- Dotted lines = Master Data
- Solid Lines = Transaction Data
1 to many relationship
1 to 1 relationship
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